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CUI: 28996440 SRL CLUJ SAT GILAU, COMUNA GILAU Flagged by 1 indicators

SOSTT CONSULT SRL

Registered: 17.08.2011 SOMESULUI RECE, 165, 407310

Total revenue

4.44 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

276,361 RON

21 purchases

Offline purchases

10,223 RON

7 purchases

Tenders

4.15 Mn.

4 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

88.8%

Main client: INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA

National median: 30.2%

Ranked 682 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 11 largest CPV groups, out of 11; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 57,600 — 3,882,766 3,940,366 88.8% 0.3% 7 2018–2023
JUDETUL MARAMURES CUI: 3627315 —— 266,640 266,640 6.0% 0.0% 1 2020
COMUNA GILAU CUI: 4485421 110,837 2,858 — 113,695 2.6% 0.1% 9 2022–2025
COMUNA FELEACU CUI: 4354507 48,768 —— 48,768 1.1% 0.1% 3 2023–2026
COMUNA FLORESTI CUI: 4485391 18,959 —— 18,959 0.4% 0.0% 4 2019
COMUNA TURENI CUI: 4378840 15,753 —— 15,753 0.4% 0.1% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 14,508 —— 14,508 0.3% 0.0% 1 2020
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 7,365 — 7,365 0.2% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 3,630 —— 3,630 0.1% 0.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 3,515 —— 3,515 0.1% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,291 —— 2,291 0.1% 0.0% 1 2018
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 500 —— 500 0.0% 0.0% 1 2022

1-12 of 12 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41009978 COMUNA FELEACU CUI: 4354507 79341000-6 19.08.2026 584
pachet design si print valcele
DA40749239 COMUNA FELEACU CUI: 4354507 79341000-6 02.07.2026 584
pachet design si print afis feleacu11.07.2026
DA39330760 COMUNA GILAU CUI: 4485421 72212224-5 20.11.2025 30,000
mentenanta lunara site existent
DA36692142 COMUNA GILAU CUI: 4485421 72212224-5 11.10.2024 18,000
mentenanta lunara site primarie
DA32858844 COMUNA GILAU CUI: 4485421 44423450-0 23.03.2023 4,347
furnizare placute cu numere
DA32857124 COMUNA FELEACU CUI: 4354507 45233290-8 22.03.2023 47,600
pachet indicatoare monitorizare trafic si restrictii de tonaj, inclusiv stalpi si montaj
DA32525251 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 79341000-6 08.02.2023 3,630
servicii pentru editare si realizare panou temporar pentru proiect c5-b2.1.b-86
DA32238272 COMUNA TURENI CUI: 4378840 79960000-1 22.12.2022 15,753
materiale promotionale
DA32234188 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 79341200-8 21.12.2022 500
servicii de gestionare publicitara
DA31886478 COMUNA GILAU CUI: 4485421 44423450-0 16.11.2022 58,490
placute indicatoare numere de casa si nume de strazi.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2372278 COMUNA GILAU CUI: 4485421 31523000-8 29.01.2025 282
numere de casa-10x15cm
DAN2372166 COMUNA GILAU CUI: 4485421 31523000-8 29.01.2025 182
numere de casa-10x15cm
DAN2372051 COMUNA GILAU CUI: 4485421 31523000-8 29.01.2025 415
numere de casa-10x15cm
DAN2372040 COMUNA GILAU CUI: 4485421 31523000-8 29.01.2025 956
numere de casa-10x15cm, numere bloc-20x15cm, indicatoare stradale-60x15cm
DAN2096776 COMUNA GILAU CUI: 4485421 34992300-0 22.01.2024 1,023
numere casa, indicatoare stradale, numere de bloc
DAN1703468 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30197000-6 21.06.2022 2,666
papetarie
DAN1703463 UNIVERSITATEA BABES BOLYAI CUI: 4305849 22462000-6 21.06.2022 4,699
brosuri : dimensiune - a5 finit, a4 desfasurat; 68pagini interior + 4 pagini coperta,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1084764 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79341400-0 06.04.2023 387,200
servicii de informare si publicitate
SCNA1041521 JUDETUL MARAMURES CUI: 3627315 79341000-6 24.08.2020 266,640
servicii de publicitate si informare asupra lucrarilor de investitii de infrastructura rutiera
CAN1019834 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79341000-6 09.08.2019 1,708,246
servicii de publicitate
CAN1016524 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 79341000-6 30.05.2019 1,787,320
servicii de publicitate
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/28996440
  • /api/v1/suppliers/28996440/revenue
  • /api/v1/suppliers/28996440/scores
  • /api/v1/suppliers/28996440/benchmarks
  • /api/v1/red-flags/by-supplier/28996440
  • /api/v1/suppliers/28996440/years
  • /api/v1/suppliers/28996440/cpv
  • /api/v1/suppliers/28996440/clients
  • /api/v1/suppliers/28996440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API